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Aging and Long Term Services
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20265 records
- Approved Budget
- $100,665,700.00
- Adjusted Budget
- $100,665,700.00
- Total Expenditures
- $9,863,320.54
- Budget Balance
- $90,802,379.46
Departments in Aging and Long Term Services
5 departments in Aging and Long Term Services. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 3 | $100,665,700.00 | $100,665,700.00 | $9,863,320.54 | $90,802,379.46 |
| Community Involvement | 2 | $60,092,100.00 | $60,092,100.00 | $5,765,233.24 | $54,326,866.76 |
| Adult Protective Services Prog | 1 | $15,930,300.00 | $15,930,300.00 | $1,948,285.58 | $13,982,014.42 |
| Program Support | 2 | $10,068,200.00 | $10,068,200.00 | $1,058,658.79 | $9,009,541.21 |
| Long Term Services Division | 1 | $8,030,000.00 | $8,030,000.00 | $329,585.35 | $7,700,414.65 |
| Elder Rights & Health Advocacy | 1 | $6,545,100.00 | $6,545,100.00 | $761,557.58 | $5,783,542.42 |
Showing 1 to 5 of 5 entries
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